CMDUEID0730846

940350 (HS) 25 PACKAGE(S) 1350 KGM 8.232 MTQ SHIPPER: JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS S.B NO: 4004344 S.B DATE: 2023-08-14 INVOICE NUMBER: 000221 WOODEN FURNITURE HS CODE: 9403509045 SB NO. AND DATE: 4004344, 2023-08-14 940399 (HS) 134 PACKAGE(S) 1636.7 KGM 16.044 MTQ SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA COFFEE TABLE PART- METAL BASESTREAMLCFTBL BASEDRKBRNZ S.B NO: 3096608 S.B DATE: 2023-08-10 INVOICE NUMBER: 0204 FURNITURE ITEM HS CODE: 9403999041 SB NO. AND DATE: 3096608, 2023-08-10 940169 (HS) 35 CARTONS 455 KGM 12.046 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2711641WEM SKU 922622 HTS 94036000 TOTAL QTY. 35 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 3201363 S.B DATE: 2023-08-14 INVOICE NUMBER: MI-1554 WOOD ARTWARE HS CODE: 9401696011 SB NO. AND DATE: 3201363, 2023-08-14 570242 (HS) 10 PACKAGE(S) 285.5 KGM 1.006 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN WOOL/VISCOSE PRINTED CARPETS,MACHINE TUFTED CARPET OF MANMADE FIBRE ORDER NO: 2748746WEM QTY: 10 HTS CODE: 5702422020,5703308085 INVOICE NO: YE-1742 DATED 25/07/2023 SHIPPING BILL NO: S.B NO: 3286284 S.B DATE: 2023-08-18 INVOICE NUMBER: 1742 COTTON HS CODE: 5702422020 SB NO. AND DATE: 3286284, 2023-08-18 570299 (HS) 17 PACKAGE(S) 384.2 KGM 2.057 MTQ MACHINE TUFTED CARPET OF MANMADE FIBRE. ORDER NO: 2748788WEM QTY: 17 HTS CODE: 5702990500 INVOICE NO: YE-1744 DATED 25/07/2023 SHIPPING BILL NO: S.B NO: 3286278 S.B DATE: 2023-08-18 INVOICE NUMBER: 1744 COTTON HS CODE: 5702990500 SB NO. AND DATE: 3286278, 2023-08-18 420500 (HS) 43 CARTONS 158.24 KGM 1.06 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2630380PBM INVOICE NO. 597/23-24 S.B NO: 3220078 S.B DATE: 2023-08-16 INVOICE NUMBER: 597 PILLOW COVER HS CODE: 4205008000 SB NO. AND DATE: 3220078, 2023-08-16 630499 (HS) 48 CARTONS 131.04 KGM 1.14 MTQ PO.NO. 2729863PBM INVOICE NO. 602/23-24 S.B NO: 3218843 S.B DATE: 2023-08-16 INVOICE NUMBER: 602 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 3218843, 2023-08-16 940490 (HS) 103 CARTONS 679.14 KGM 8.007 MTQ PO.NO. 2712781PBM INVOICE NO. 655/23-24 S.B NO: 3099366 S.B DATE: 2023-08-10 INVOICE NUMBER: 655 PILLOW COVER HS CODE: 9404908100 SB NO. AND DATE: 3099366, 2023-08-10 940490 (HS) 96 CARTONS 163.2 KGM 1.901 MTQ PO.NO. 2712803PBM INVOICE NO. 656/23-24 S.B NO: 3099367 S.B DATE: 2023-08-10 INVOICE NUMBER: 656 PILLOW COVER HS CODE: 9404908100 SB NO. AND DATE: 3099367, 2023-08-10 701399 (HS) 157 CARTONS 613 KGM 3.239 MTQ SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI RD () SODA LIME GLASS VASECAFEGLASSVASESMALL SODA LIME GLASS VASECAFEGLASSVASESMALLSODA LIME GLASS VASECAFEGLASSVAS HTS 7013998090, 7013999090 S.B NO: 3256391 S.B DATE: 2023-08-17 INVOICE NUMBER: 192 GLASS STEEL HS CODE: 7013998090 SB NO. AND DATE: 3256391, 2023-08-17 940591 (HS) 100 CARTONS 192 KGM 3.812 MTQ GLASS LIGHT SHADE HTS 9405913000 S.B NO: 3256391 S.B DATE: 2023-08-17 INVOICE NUMBER: 192 GLASS STEEL HS CODE: 9405913000 SB NO. AND DATE: 3256391, 2023-08-17 940591 (HS) 170 CARTONS 153 KGM 4.289 MTQ GLASS LAMP SHADE LAMP PART2017 PB CLS GLS GLB SHD SM CLR HTS 9405913000 S.B NO: 3256391 S.B DATE: 2023-08-17 INVOICE NUMBER: 192 GLASS STEEL HS CODE: 9405913000 SB NO. AND DATE: 3256391, 2023-08-17 940591 (HS) 100 CARTONS 192 KGM 3.812 MTQ GLASS LIGHT SHADE HTS 9405913000 S.B NO: 3256391 S.B DATE: 2023-08-17 INVOICE NUMBER: 192 GLASS STEEL HS CODE: 9405913000 SB NO. AND DATE: 3256391, 2023-08-17482390 (HS) 75 BOXES 1072.5 KGM 13.12 MTQ SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II WALL ART PAPER BOARD IN MDF FRAME S.B NO: 4031062 S.B DATE: 2023-08-09 INVOICE NUMBER: ALC/230 WOODEN FRAME HS CODE: 4823906700 SB NO. AND DATE: 4031062, 2023-08-09 940360 (HS) 27 PACKAGE(S) 2943 KGM 34.576 MTQ SHIPPER: JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO: 4004323 S.B DATE: 2023-08-12 INVOICE NUMBER: 000210 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 4004323, 2023-08-12 701399 (HS) 119 PACKAGE(S) 1200 KGM 5.08 MTQ SHIPPER: TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD TO10360 PO NO - 21173846WER S.B NO: 3169092 S.B DATE: 2023-08-12 INVOICE NUMBER: 10806 GLASS ARTWARE HS CODE: 7013997000 SB NO. AND DATE: 3169092, 2023-08-12 940519 (HS) 166 PACKAGE(S) 405.54 KGM 13.19 MTQ SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II FABRIC LAMP SHADE S.B NO: 4031564 S.B DATE: 2023-08-14 INVOICE NUMBER: 237 LAMP SHADE HS CODE: 9405196010 SB NO. AND DATE: 4031564, 2023-08-14 940550 (HS) 58 CARTONS 478.5 KGM 1.739 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINUM IRON ARTWARES. PO: 21270306WER S.B NO: 3197363 S.B DATE: 2023-08-14 INVOICE NUMBER: BR432 GLASS AND IRON ARTWARE HS CODE: 9405504000 SB NO. AND DATE: 3197363, 2023-08-14701399 (HS) 57 PACKAGE(S) 350 KGM 2.244 MTQ SHIPPER: TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD PO NO. 21245592WER TO-10836 S.B NO: 3168806 S.B DATE: 2023-08-12 INVOICE NUMBER: 10836 GLASS ARTWARE HS CODE: 7013999090 SB NO. AND DATE: 3168806, 2023-08-12 570242 (HS) 8 ROLLS 336 KGM 1.189 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2641763WEM DTD SKU NUMBERS 1017469 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02393 DTD 07/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5702422020 S.B NO: 3050779 S.B DATE: 2023-08-08 INVOICE NUMBER: 02393 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 3050779, 2023-08-08 570242 (HS) 7 ROLLS 215.6 KGM 1.567 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2694729WEM DTD SKU NUMBERS 3194004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00633 DTD 07/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5702422020 S.B NO: 3047077 S.B DATE: 2023-08-08 INVOICE NUMBER: 00633 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 3047077, 2023-08-08 570242 (HS) 4 PACKAGE(S) 150.2 KGM 0.558 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED VISCOSE /COTTON /WOOL CARPETS ORDER NO: 2728699WEM QTY: 4 HTS CODE: 5702422020 INVOICE NO: YE-1574 DATED 11/07/2023 SHIPPING BILL NO: S.B NO: 3008916 S.B DATE: 2023-08-05 INVOICE NUMBER: YE-1574 HANDWOVEN HS CODE: 5702422020 SB NO. AND DATE: 3008916, 2023-08-05 570241 (HS) 1 PACKAGE(S) 36.1 KGM 0.232 MTQ SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA INVOICE NO. VW/23-24/122 S.B NO: 3029472 S.B DATE: 2023-08-07 INVOICE NUMBER: 122 COTTON WOVEN POLYESTER HS CODE: 5702412000 SB NO. AND DATE: 3029472, 2023-08-07 570339 (HS) 6 ROLLS 123.72 KGM 0.714 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2714994WEM DTD SKU NUMBERS 5939063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02432 DTD 10/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5703391000 S.B NO: 3133539 S.B DATE: 2023-08-11 INVOICE NUMBER: 02432 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 3133539, 2023-08-11 940169 (HS) 48 CARTONS 624 KGM 16.52 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2707361WEM SKU 922622 HTS 94036000 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 3261901 S.B DATE: 2023-08-17 INVOICE NUMBER: MI-1548 WOOD ARTWARE HS CODE: 9401696011 SB NO. AND DATE: 3261901, 2023-08-17 630492 (HS) 91 PACKAGE(S) 191.1 KGM 1.622 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HANDLOOM PILLOW COVER ORDER NO: 21263555WER QTY: 364 HTS CODE: 630492000 INVOICE NO: YE-1743 DATED 25/07/2023 SHIPPING BILL NO: S.B NO: 3290580 S.B DATE: 2023-08-18 INVOICE NUMBER: 1743 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 3290580, 2023-08-18 940599 (HS) 124 BOXES 265.36 KGM 12.892 MTQ SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO: 4031954 S.B DATE: 2023-08-18 INVOICE NUMBER: 249 TEXTILE LAMP SHADE HS CODE: 94059900 SB NO. AND DATE: 4031954, 2023-08-18 442090 (HS) 182 PACKAGE(S) 1620.71 KGM 30.276 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () WOODEN S.B NO: 3209166 S.B DATE: 2023-08-16 INVOICE NUMBER: 9230005412 WOOD ARTWARE HS CODE: 4420908000 SB NO. AND DATE: 3209166, 2023-08-16 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU34E1M TOTAL PKGS 2011 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE

Damco Usa Inc

CHARLOTTE ARROWPOINT BLVD 28273 CHARLOTTE